Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 769 | 06/08/2022 | OWN/2022-23/P/9 | Expenditures | 6,552 | |||||||
18/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | 30/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,780 | |||||||
24/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,474 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 599 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 974 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,508 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,737 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:35 AM. |